Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:50:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_240823APB_FTO_439345
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Vettikkavala KL-13-011-006-018/10
(Vettikavala) 		1613011006NRG24230820230898425 24/08/2023 Rejani 1613011006WL036632 Rejani 00078 CNRB0014505 333 333 Processed 21/09/2023 5794694879 RAJANI K CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-018/172
(Vettikavala) 		1613011006NRG24230820230898427 24/08/2023 Sindhu Ashokan 1613011006WL036632 Sindhu Ashokan 00078 CNRB0014505 333 333 Processed 21/09/2023 5794694874 SINDHU ASHOKAN CANARA BANK(508532)
3 Vettikkavala KL-13-011-006-018/20
(Vettikavala) 		1613011006NRG24230820230898428 24/08/2023 Radhamany 1613011006WL036632 Radhamany 00078 CNRB0014505 333 333 Processed 21/09/2023 5794694865 RADHAMONY B CANARA BANK(508532)
4 Vettikkavala KL-13-011-006-018/201
(Vettikavala) 		1613011006NRG24230820230898429 24/08/2023 SMITHA S 1613011006WL036632 SMITHA S 00078 CNRB0014505 333 333 Processed 21/09/2023 5794694866 SMITHA S CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-018/224
(Vettikavala) 		1613011006NRG24230820230898430 24/08/2023 VICTORIYA Y 1613011006WL036632 VICTORIYA Y 00078 CNRB0014505 333 333 Processed 21/09/2023 5794694872 VICTORIA CANARA BANK(508532)
6 Vettikkavala KL-13-011-006-018/226
(Vettikavala) 		1613011006NRG24230820230898431 24/08/2023 LETHA R 1613011006WL036632 LETHA R 00078 CNRB0014505 333 333 Processed 21/09/2023 5794694881 LETHA R CANARA BANK(508532)
7 Vettikkavala KL-13-011-006-018/233
(Vettikavala) 		1613011006NRG24230820230898432 24/08/2023 NANU 1613011006WL036632 NANU 00078 CNRB0014505 333 333 Processed 21/09/2023 5794694870 NANU CANARA BANK(508532)
8 Vettikkavala KL-13-011-006-018/243
(Vettikavala) 		1613011006NRG24230820230898433 24/08/2023 Babu 1613011006WL036632 Babu 00078 CNRB0014505 333 333 Processed 21/09/2023 5794694873 BABU C CANARA BANK(508532)
9 Vettikkavala KL-13-011-006-018/244
(Vettikavala) 		1613011006NRG24230820230898434 24/08/2023 Bhaskaran 1613011006WL036632 Bhaskaran 00078 CNRB0014505 333 333 Processed 21/09/2023 5794694875 BHASKRAN CANARA BANK(508532)
10 Vettikkavala KL-13-011-006-018/301
(Vettikavala) 		1613011006NRG24230820230898436 24/08/2023 Damodharan 1613011006WL036632 Damodharan 00078 CNRB0014505 333 333 Processed 21/09/2023 5794694857 DAMODHARAN CANARA BANK(508532)
11 Vettikkavala KL-13-011-006-018/305
(Vettikavala) 		1613011006NRG24230820230898437 24/08/2023 Kumaran 1613011006WL036632 Kumaran 00078 CNRB0014505 333 333 Processed 21/09/2023 5794694880 KUMARAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vettikkavala KL-13-011-006-018/322
(Vettikavala) 		1613011006NRG24230820230898438 24/08/2023 Raju A 1613011006WL036632 Raju A 00078 CNRB0014505 333 333 Processed 21/09/2023 5794694878 RAJU A INDIA POST PAYMENTS BANK LIMITED(508528)
13 Vettikkavala KL-13-011-006-018/329
(Vettikavala) 		1613011006NRG24230820230898439 24/08/2023 John L 1613011006WL036632 John L 00078 CNRB0014505 333 333 Processed 21/09/2023 5794694863 JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vettikkavala KL-13-011-006-018/378
(Vettikavala) 		1613011006NRG24230820230898441 24/08/2023 AMMINI 1613011006WL036632 AMMINI 00078 CNRB0014505 333 333 Processed 21/09/2023 5794694864 AMMINI K INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vettikkavala KL-13-011-006-018/38
(Vettikavala) 		1613011006NRG24230820230898442 24/08/2023 LIZZY YOHANNAN 1613011006WL036632 LIZZY YOHANNAN 00078 CNRB0014505 333 333 Processed 21/09/2023 5794694871 LISSY INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vettikkavala KL-13-011-006-018/386
(Vettikavala) 		1613011006NRG24230820230898443 24/08/2023 Babu L 1613011006WL036632 Babu L 00078 CNRB0014505 333 333 Processed 21/09/2023 5794694876 BABU L CANARA BANK(508532)
17 Vettikkavala KL-13-011-006-018/395
(Vettikavala) 		1613011006NRG24230820230898444 24/08/2023 Radha K 1613011006WL036632 Radha K 00078 CNRB0014505 333 333 Processed 21/09/2023 5794694862 RADHA CANARA BANK(508532)
18 Vettikkavala KL-13-011-006-018/4
(Vettikavala) 		1613011006NRG24230820230898445 24/08/2023 KUNJUMOL 1613011006WL036632 KUNJUMOL 00078 CNRB0014505 333 333 Processed 21/09/2023 5794694867 KUNJUMOL CANARA BANK(508532)
19 Vettikkavala KL-13-011-006-018/41
(Vettikavala) 		1613011006NRG24230820230898446 24/08/2023 ANNAMMA 1613011006WL036632 ANNAMMA 00078 CNRB0014505 333 333 Processed 21/09/2023 5794694883 ANNAMMA CANARA BANK(508532)
20 Vettikkavala KL-13-011-006-018/412
(Vettikavala) 		1613011006NRG24230820230898447 24/08/2023 K Thankamani 1613011006WL036632 K Thankamani 00078 CNRB0014505 333 333 Processed 21/09/2023 5794694859 K THANKAMANI CANARA BANK(508532)
21 Vettikkavala KL-13-011-006-018/465
(Vettikavala) 		1613011006NRG24230820230898448 24/08/2023 Syamala Sasi 1613011006WL036632 Syamala Sasi 00078 CNRB0014505 333 333 Processed 21/09/2023 5794694877 SHYAMALA SASI CANARA BANK(508532)
22 Vettikkavala KL-13-011-006-018/50
(Vettikavala) 		1613011006NRG24230820230898449 24/08/2023 A MOLLYKUTTY 1613011006WL036632 A MOLLYKUTTY 00078 CNRB0014505 333 333 Processed 21/09/2023 5794694861 A MOLLYKUTTY CANARA BANK(508532)
23 Vettikkavala KL-13-011-006-018/56
(Vettikavala) 		1613011006NRG24230820230898450 24/08/2023 SHERLY BENCHAMIN 1613011006WL036632 SHERLY BENCHAMIN 00078 CNRB0014505 333 333 Processed 21/09/2023 5794694884 SHERLY BENCHAMIN CANARA BANK(508532)
24 Vettikkavala KL-13-011-006-018/6
(Vettikavala) 		1613011006NRG24230820230898451 24/08/2023 SHINY 1613011006WL036632 SHINY 00078 CNRB0014505 333 333 Processed 21/09/2023 5794694885 SHINY CANARA BANK(508532)
25 Vettikkavala KL-13-011-006-018/60
(Vettikavala) 		1613011006NRG24230820230898452 24/08/2023 ALEYAMMA 1613011006WL036632 ALEYAMMA 00078 CNRB0014505 333 333 Processed 21/09/2023 5794694860 ALEYAMMA CANARA BANK(508532)
26 Vettikkavala KL-13-011-006-018/63
(Vettikavala) 		1613011006NRG24230820230898453 24/08/2023 OMANA C 1613011006WL036632 OMANA C 00078 CNRB0014505 333 333 Processed 21/09/2023 5794694868 OMANA C CANARA BANK(508532)
27 Vettikkavala KL-13-011-006-018/88
(Vettikavala) 		1613011006NRG24230820230898454 24/08/2023 RADHAMANY K 1613011006WL036632 RADHAMANY K 00078 CNRB0014505 333 333 Processed 21/09/2023 5794694869 RADHAMANY K CANARA BANK(508532)
SubTotal 8991 8991
28 Vettikkavala KL-13-011-006-018/37
(Vettikavala) 		1613011006NRG24230820230898440 24/08/2023 JOLLY KUNJUMON 1613011006WL036632 JOLLY KUNJUMON 00078 CNRB0014507 333 333 Processed 21/09/2023 5794694882 JOLLY KUNJUMON CANARA BANK(508532)
SubTotal 333 333
29 Vettikkavala KL-13-011-006-018/301
(Vettikavala) 		1613011006NRG24230820230898435 24/08/2023 Mony A 1613011006WL036632 Mony A 00415 SBIN0013315 333 333 Processed 21/09/2023 5794694858 MRS MONY A STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 9657 9657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_240823APB_FTO_439345 Canara Bank CNRB0014505 panavely 8991
2 Vettikkavala KL1613011006_240823APB_FTO_439345 Canara Bank CNRB0014507 KOTTARAKARA II 333
3 Vettikkavala KL1613011006_240823APB_FTO_439345 State Bank Of India SBIN0013315 KUNNICODE 333

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